|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAMB
|
MH-25-003-534-001/349
(DONGARKHARDA)
|
1825003000NRG23120820220311101
|
12/08/2022
|
Narayan Vithoba Chaudri
|
1825003WL031476
|
Narayan Vithoba Chaudri
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
09/09/2022
|
|
872917128
|
|
NarayanVithobaChaudri
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KALAMB
|
MH-25-003-534-001/349
(DONGARKHARDA)
|
1825003000NRG23120820220311102
|
12/08/2022
|
Narayan Vithoba Chaudri
|
1825003WL031476
|
Narayan Vithoba Chaudri
|
00089
|
CBIN0281533
|
1024
|
1024
|
Processed
|
09/09/2022
|
|
872917128
|
|
NarayanVithobaChaudri
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-534-001/151
(DONGARKHARDA)
|
1825003000NRG23120820220311089
|
12/08/2022
|
Ramrav S Gayakwad
|
1825003WL031476
|
Ramrav S Gayakwad
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872917128
|
|
RamravSGayakwad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALAMB
|
MH-25-003-534-001/152
(DONGARKHARDA)
|
1825003000NRG23120820220311074
|
12/08/2022
|
Mangesh V Mungale
|
1825003WL031475
|
Mangesh V Mungale
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872917128
|
|
MangeshVMungale
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALAMB
|
MH-25-003-534-001/152
(DONGARKHARDA)
|
1825003000NRG23120820220311073
|
12/08/2022
|
Pravin V Mungale
|
1825003WL031475
|
Pravin V Mungale
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872917128
|
|
PravinVMungale
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALAMB
|
MH-25-003-534-001/175
(DONGARKHARDA)
|
1825003000NRG23120820220311093
|
12/08/2022
|
GANGADHAR M SHENDE
|
1825003WL031476
|
GANGADHAR M SHENDE
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872917128
|
|
GANGADHARMSHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALAMB
|
MH-25-003-534-001/265
(DONGARKHARDA)
|
1825003000NRG23120820220311077
|
12/08/2022
|
PARVATA C NEHARE
|
1825003WL031475
|
PARVATA C NEHARE
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872917128
|
|
PARVATACNEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALAMB
|
MH-25-003-534-001/286
(DONGARKHARDA)
|
1825003000NRG23120820220311078
|
12/08/2022
|
Durga Sudhakar Lokhande
|
1825003WL031475
|
Durga Sudhakar Lokhande
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872917128
|
|
DurgaSudhakarLokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALAMB
|
MH-25-003-534-001/292
(DONGARKHARDA)
|
1825003000NRG23120820220311079
|
12/08/2022
|
Lalaji M Akhale
|
1825003WL031475
|
Lalaji M Akhale
|
00089
|
CBIN0281917
|
1792
|
1792
|
Rejected
|
08/09/2022
|
|
872917128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KALAMB
|
MH-25-003-534-001/299
(DONGARKHARDA)
|
1825003000NRG23120820220311080
|
12/08/2022
|
Ankush M Bhoyar
|
1825003WL031475
|
Ankush M Bhoyar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872917128
|
|
AnkushMBhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALAMB
|
MH-25-003-534-001/331
(DONGARKHARDA)
|
1825003000NRG23120820220311100
|
12/08/2022
|
Moreshwar Y Wadafale
|
1825003WL031476
|
Moreshwar Y Wadafale
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872917128
|
|
MoreshwarYWadafale
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALAMB
|
MH-25-003-534-001/371
(DONGARKHARDA)
|
1825003000NRG23120820220311082
|
12/08/2022
|
Shobha U Shende
|
1825003WL031475
|
Shobha U Shende
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872917128
|
|
ShobhaUShende
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALAMB
|
MH-25-003-534-001/71
(DONGARKHARDA)
|
1825003000NRG23120820220311105
|
12/08/2022
|
Prakash H Aatram
|
1825003WL031476
|
Prakash H Aatram
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
09/09/2022
|
|
872917128
|
|
PrakashHAatram
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
KALAMB
|
MH-25-003-534-001/76
(DONGARKHARDA)
|
1825003000NRG23120820220311085
|
12/08/2022
|
JOTSANA G DUDHAKOHARE
|
1825003WL031475
|
JOTSANA G DUDHAKOHARE
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872917128
|
|
JOTSANAGDUDHAKOHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALAMB
|
MH-25-003-534-001/94
(DONGARKHARDA)
|
1825003000NRG23120820220311087
|
12/08/2022
|
Sima V Raut
|
1825003WL031475
|
Sima V Raut
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872917128
|
|
SimaVRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
16
|
KALAMB
|
MH-25-003-534-001/151
(DONGARKHARDA)
|
1825003000NRG23120820220311090
|
12/08/2022
|
Renuka R Gaykwad
|
1825003WL031476
|
Renuka R Gaykwad
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872917128
|
|
RenukaRGaykwad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27904
|
27904
|
|
|
|
|
|
|
|